Financial Statements · Financial Reporting
osaühing Balmax
Official identifier 11539280Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 28 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 898,180 |
| Balance sheet | Cash and cash equivalents | 119,346 |
| Balance sheet | Current assets | 820,439 |
| Balance sheet | Current liabilities | 268,912 |
| Balance sheet | Equity | 366,230 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 77,741 |
| Balance sheet | Non-current liabilities | 263,038 |
| Balance sheet | Retained earnings (loss) from previous periods | 311,219 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -34,653 |
| Income statement scheme 1 | Labour costs | -62,840 |
| Income statement scheme 1 | Revenue | 2,516,155 |
| Income statement scheme 1 | Annual period profit / loss | 52,455 |
| Income statement scheme 1 | Operating profit (loss) | 74,176 |
| Income statement scheme 1 | Profit (loss) before income tax | 64,726 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 311,219 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 62,840 |
Linked company
Company: osaühing Balmax